Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/01/2022 | XVFC/2021-22/P/174 | Expenditures | 29,999 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/175 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/176 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/177 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/178 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/179 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/180 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/181 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/182 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/183 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/184 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/185 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/186 | Expenditures | 2,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/187 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/188 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/189 | Expenditures | 14,050 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/190 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:33 PM. |